Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dantewada
Type Of Transaction : Direct
Scheme/Own
Resources : Panchayat Padadhikarion Ko Mandeya evam Suvidhayen
Voucher Date
: 01/02/2023
Voucher No
: PPMS/2022-23/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Panchayat Padadhikarion Ko Mandeya evam Suvidhayen:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant from State Government
66,116
Received In/Deposited In :Bank
Label.BankAcNo
: 10753206024
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1
Cheque Date
: 01/02/2023
Amount (in Rs.) :
66,116
Particulars
: panchayat padadhikaryon ki raashi prapt.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:50:28 PM.